Paid
Invoice
From:
| Invoice Number | INV-22170 |
| Invoice Date | November 9, 2023 |
| Due Date | December 8, 2023 |
| Total Due | $9,708.00 |
To:
Ben Guardino
HYATT PLACE TULSA / DOWNTOWN
400 S Boston Ave, Tulsa, OK 74103
T +1 918 346 6024 D +1 918 984 3562 C +1 918 260 0956
General Manager
ben.guardino@hyatt.com
Revised Invoice: Hyatt Place Tulsa Downtown (tulzt)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 75 Edited Images |
$6,150.00 | $6,150.00 |
| 1 | Drone Package 3-5 Edited Drone Images |
$849.00 | $849.00 |
| 1 | Guestroom Styling Styling for up to 11 Guestrooms |
$2,709.00 | $2,709.00 |
| Sub Total | $9,708.00 |
| Tax | $0.00 |
| Total Due | $9,708.00 |